| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 4 | 1.107.006,01 | 58,7 | 409.398,90 | 82,9 | 501.771,05 |
| 2024 3 | 605.234,96 | -23,2 | -183.095,35 | 49,3 | 199.734,81 |
| 2024 2 | 405.500,15 | -10,8 | -49.238,75 | -63,3 | -698.431,92 |
| 2024 1 | 1.103.932,07 | 20,5 | 187.523,11 | 94,3 | 535.793,34 |
| 2023 12 | 568.138,73 | 23,2 | 107.090,37 | -23,0 | -169.290,98 |
| 2023 11 | 737.429,71 | 114,5 | 393.696,73 | 27,1 | 157.208,64 |
| 2023 10 | 580.221,07 | 63,6 | 225.614,07 | 7,0 | 37.752,43 |
| 2023 9 | 542.468,64 | -46,2 | -465.799,15 | 22,3 | 98.887,15 |
| 2023 8 | 443.581,49 | -23,0 | -132.768,90 | -34,1 | -229.749,57 |
| 2023 7 | 673.331,06 | 166,6 | 420.782,65 | 16,7 | 96.125,96 |
| 2023 6 | 577.205,10 | -6,8 | -41.956,90 | ||
| 2023 5 | 619.162,00 | -11,2 | -78.445,11 | ||
| 2023 4 | 697.607,11 | -11,5 | -90.723,20 | ||
| 2023 3 | 788.330,31 | 73,4 | 333.591,41 | ||